# L_2009157EN.01000101.xml

| 19.6.2009 | EN | Official Journal of the European Union | L 157/1 |
| --- | --- | --- | --- |

19.6.2009

EN

Official Journal of the European Union

L 157/1

---

FINAL ADOPTION

of amending budget No 2 of the European Union for the financial year 2009

(2009/456/EC, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty establishing the European Community, and in particular Article 272(7) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 177 thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the general budget of the European Union for the financial year 2009, as finally adopted on 18 December 2008 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to preliminary draft amending budget No 2 of the European Union for the financial year 2009, which the Commission presented on 2 February 2009,

Having regard to draft amending budget No 2/2009, which the Council established on 26 February 2009,

Having regard to Rule 69 of and Annex IV to the European Parliament's Rules of Procedure,

Having regard to the resolution adopted by Parliament on 22 April 2009,

DECLARES:

Sole Article

The procedure under Article 272 of the Treaty establishing the European Community and Article 177 of the Treaty establishing the European Atomic Energy Community is complete and amending budget No 2 of the European Union for the financial year 2009 has been finally adopted.

Done at Strasbourg, 22 April 2009.

The President

H.-G. PÖTTERING

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ L 69, 13.3.2009.

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

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FINAL ADOPTION OF AMENDING BUDGET No 2 OF THE EUROPEAN UNION FOR THE 2009 FINANCIAL YEAR

CONTENTS

GENERAL STATEMENT OF REVENUE

GENERAL STATEMENT OF REVENUE

| C. Staff | 5 |
| --- | --- |

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 11 |
| --- | --- |

| — Title 02: Enterprise | 12 |
| --- | --- |

| — Title 21: Development and relations with African, Caribbean and Pacific (ACP) States | 16 |
| --- | --- |

---

C. STAFF

Section III — Commission

Bodies set up by the Communities and having legal personality

Decentralised bodies

European Railway Agency

| Category and grade | Posts |
| --- | --- |
| 2009 | Amending budget No 2 | 2009 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | 1 | | 1 |
| AD 14 | | | | | | |
| AD 13 | | | | | | |
| AD 12 | | | | | | |
| AD 11 | | | | | | |
| AD 10 | | 6 | | 1 | | 7 |
| AD 9 | | 23 | | 2 | | 25 |
| AD 8 | | 28 | | –3 | | 25 |
| AD 7 | | 3 | | | | 3 |
| AD 6 | | 9 | | 4 | | 13 |
| AD 5 | | 22 | | –8 | | 14 |
| Total grade AD | | 91 | | –3 | | 88 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | | | 1 |
| AST 7 | | 1 | | 2 | | 3 |
| AST 6 | | | | | | |
| AST 5 | | 3 | | 2 | | 5 |
| AST 4 | | 7 | | –2 | | 5 |
| AST 3 | | 5 | | | | 5 |
| AST 2 | | 4 | | 3 | | 7 |
| AST 1 | | 12 | | –2 | | 10 |
| Total grade AST | | 33 | | 3 | | 36 |
| Grand total | | 124 | | | | 124 |
| Total staff | 124 | | 124 |

Category and grade

Posts

2009

Amending budget No 2

2009

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

AD 14

AD 13

AD 12

AD 11

AD 10

6

1

7

AD 9

23

2

25

AD 8

28

–3

25

AD 7

3

3

AD 6

9

4

13

AD 5

22

–8

14

Total grade AD

91

–3

88

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

1

2

3

AST 6

AST 5

3

2

5

AST 4

7

–2

5

AST 3

5

5

AST 2

4

3

7

AST 1

12

–2

10

Total grade AST

33

3

36

Grand total

Grand total

124

124

124

124

Total staff

Total staff

124

124

124

124

European Centre For Disease Prevention and Control

| Category and grade | Posts |
| --- | --- |
| 2009 | Amending budget No 2 | 2009 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | — | | — | | — |
| AD 15 | | 1 | | — | | 1 |
| AD 14 | | 2 | | — | | 2 |
| AD 13 | | — | | — | | — |
| AD 12 | | 2 | | 1 | | 3 |
| AD 11 | | 3 | | 2 | | 5 |
| AD 10 | | 9 | | 3 | | 12 |
| AD 9 | | 9 | | — | | 9 |
| AD 8 | | 19 | | 14 | | 33 |
| AD 7 | | 11 | | –6 | | 5 |
| AD 6 | | 14 | | — | | 14 |
| AD 5 | | 16 | | 16 | | 32 |
| Total grade AD | | 86 | | 30 | | 116 |
| AST 11 | | — | | — | | — |
| AST 10 | | — | | — | | — |
| AST 9 | | — | | — | | — |
| AST 8 | | 1 | | — | | 1 |
| AST 7 | | 2 | | — | | 2 |
| AST 6 | | 5 | | 3 | | 8 |
| AST 5 | | 7 | | — | | 7 |
| AST 4 | | 18 | | 4 | | 22 |
| AST 3 | | 3 | | –3 | | — |
| AST 2 | | — | | 2 | | 2 |
| AST 1 | | 8 | | 4 | | 12 |
| Total grade AST | | 44 | | 10 | | 54 |
| Grand total | | 130 | | 40 | | 170 |
| Total staff | 130 | 40 | 170 |

Category and grade

Posts

2009

Amending budget No 2

2009

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

AD 15

1

—

1

AD 14

2

—

2

AD 13

—

—

—

AD 12

2

1

3

AD 11

3

2

5

AD 10

9

3

12

AD 9

9

—

9

AD 8

19

14

33

AD 7

11

–6

5

AD 6

14

—

14

AD 5

16

16

32

Total grade AD

86

30

116

AST 11

—

—

—

AST 10

—

—

—

AST 9

—

—

—

AST 8

1

—

1

AST 7

2

—

2

AST 6

5

3

8

AST 5

7

—

7

AST 4

18

4

22

AST 3

3

–3

—

AST 2

—

2

2

AST 1

8

4

12

Total grade AST

44

10

54

Grand total

Grand total

130

130

40

40

170

170

Total staff

Total staff

130

130

40

40

170

170

European Joint Undertakings

SESAR Joint Undertaking (SJU)

| Category and grade | Posts |
| --- | --- |
| 2009 | Amending budget No 2 | 2009 |
| Authorised under the Community budget | Amendments to the authorised establishment plan | Amended establishment plan |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | | | | | |
| AD 14 | | | | 1 | | 1 |
| AD 13 | | | | 1 | | 1 |
| AD 12 | | | | 4 | | 4 |
| AD 11 | | | | | | |
| AD 10 | | | | 2 | | 2 |
| AD 9 | | | | | | |
| AD 8 | | | | 6 | | 6 |
| AD 7 | | | | 5 | | 5 |
| AD 6 | | | | 4 | | 4 |
| AD 5 | | | | 10 | | 10 |
| Total grade AD | | | | 33 | | 33 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | | | | | |
| AST 7 | | | | | | |
| AST 6 | | | | | | |
| AST 5 | | | | 1 | | 1 |
| AST 4 | | | | | | |
| AST 3 | | | | 2 | | 2 |
| AST 2 | | | | | | |
| AST 1 | | | | 2 | | 2 |
| Total grade AST | | | | 5 | | 5 |
| Grand total | | | | 38 | | 38 |
| Total staff | | 38 | 38 |

Category and grade

Posts

2009

Amending budget No 2

2009

Authorised under the Community budget

Amendments to the authorised establishment plan

Amended establishment plan

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

1

1

AD 13

1

1

AD 12

4

4

AD 11

AD 10

2

2

AD 9

AD 8

6

6

AD 7

5

5

AD 6

4

4

AD 5

10

10

Total grade AD

33

33

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

1

1

AST 4

AST 3

2

2

AST 2

AST 1

2

2

Total grade AST

5

5

Grand total

Grand total

38

38

38

38

Total staff

Total staff

38

38

38

38

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 431 274 845 | 486 204 845 | | | 431 274 845 | 486 204 845 |
| 02 | ENTERPRISE | 661 343 234 | 599 408 234 | | | 661 343 234 | 599 408 234 |
| 03 | COMPETITION | 89 365 444 | 89 365 444 | | | 89 365 444 | 89 365 444 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 186 932 534 | 11 201 717 411 | | | 11 186 932 534 | 11 201 717 411 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 54 680 222 736 | 51 476 927 732 | | | 54 680 222 736 | 51 476 927 732 |
| 06 | ENERGY AND TRANSPORT | 2 737 397 751 | 2 478 016 089 | | | 2 737 397 751 | 2 478 016 089 |
| 07 | ENVIRONMENT | 461 326 617 | 494 088 767 | | | 461 326 617 | 494 088 767 |
| 08 | RESEARCH | 4 664 691 451 | 4 960 143 801 | | | 4 664 691 451 | 4 960 143 801 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 511 261 271 | 1 354 654 271 | | | 1 511 261 271 | 1 354 654 271 |
| 10 | DIRECT RESEARCH | 370 840 000 | 365 720 000 | | | 370 840 000 | 365 720 000 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 984 611 598 | 897 362 121 | | | 984 611 598 | 897 362 121 |
| 12 | INTERNAL MARKET | 65 419 801 | 65 366 001 | | | 65 419 801 | 65 366 001 |
| 13 | REGIONAL POLICY | 37 912 392 064 | 24 569 643 256 | | | 37 912 392 064 | 24 569 643 256 |
| 14 | TAXATION AND CUSTOMS UNION | 130 748 625 | 105 850 625 | | | 130 748 625 | 105 850 625 |
| 15 | EDUCATION AND CULTURE | 1 398 343 073 | 1 361 386 073 | | | 1 398 343 073 | 1 361 386 073 |
| 16 | COMMUNICATION | 213 154 075 | 210 444 075 | | | 213 154 075 | 210 444 075 |
| 17 | HEALTH AND CONSUMER PROTECTION | 617 002 078 | 574 749 078 | | | 617 002 078 | 574 749 078 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 923 429 198 | 676 944 198 | | | 923 429 198 | 676 944 198 |
| 19 | EXTERNAL RELATIONS | 4 012 930 514 | 3 575 276 344 | | | 4 012 930 514 | 3 575 276 344 |
| 20 | TRADE | 79 521 772 | 78 014 772 | | | 79 521 772 | 78 014 772 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 869 356 351 | 1 679 167 751 | | | 1 869 356 351 | 1 679 167 751 |
| 22 | ENLARGEMENT | 1 079 092 368 | 1 659 080 862 | | | 1 079 092 368 | 1 659 080 862 |
| 23 | HUMANITARIAN AID | 796 716 719 | 796 716 719 | | | 796 716 719 | 796 716 719 |
| 24 | FIGHT AGAINST FRAUD | 78 351 000 | 74 151 000 | | | 78 351 000 | 74 151 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 186 195 522 | 186 195 522 | | | 186 195 522 | 186 195 522 |
| 26 | COMMISSION'S ADMINISTRATION | 969 352 759 | 974 052 759 | | | 969 352 759 | 974 052 759 |
| 27 | BUDGET | 277 659 904 | 277 659 904 | | | 277 659 904 | 277 659 904 |
| 28 | AUDIT | 10 561 499 | 10 561 499 | | | 10 561 499 | 10 561 499 |
| 29 | STATISTICS | 132 463 962 | 100 288 962 | | | 132 463 962 | 100 288 962 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 159 931 000 | 1 159 931 000 | | | 1 159 931 000 | 1 159 931 000 |
| 31 | LANGUAGE SERVICES | 384 323 911 | 384 323 911 | | | 384 323 911 | 384 323 911 |
| 40 | RESERVES | 933 398 460 | 324 495 210 | | | 933 398 460 | 324 495 210 |
| | Expenditure D — Total | 131 009 612 136 | 113 247 908 236 | | | 131 009 612 136 | 113 247 908 236 |

Title

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

431 274 845

486 204 845

431 274 845

486 204 845

02

ENTERPRISE

661 343 234

599 408 234

661 343 234

599 408 234

03

COMPETITION

89 365 444

89 365 444

89 365 444

89 365 444

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 186 932 534

11 201 717 411

11 186 932 534

11 201 717 411

05

AGRICULTURE AND RURAL DEVELOPMENT

54 680 222 736

51 476 927 732

54 680 222 736

51 476 927 732

06

ENERGY AND TRANSPORT

2 737 397 751

2 478 016 089

2 737 397 751

2 478 016 089

07

ENVIRONMENT

461 326 617

494 088 767

461 326 617

494 088 767

08

RESEARCH

4 664 691 451

4 960 143 801

4 664 691 451

4 960 143 801

09

INFORMATION SOCIETY AND MEDIA

1 511 261 271

1 354 654 271

1 511 261 271

1 354 654 271

10

DIRECT RESEARCH

370 840 000

365 720 000

370 840 000

365 720 000

11

MARITIME AFFAIRS AND FISHERIES

984 611 598

897 362 121

984 611 598

897 362 121

12

INTERNAL MARKET

65 419 801

65 366 001

65 419 801

65 366 001

13

REGIONAL POLICY

37 912 392 064

24 569 643 256

37 912 392 064

24 569 643 256

14

TAXATION AND CUSTOMS UNION

130 748 625

105 850 625

130 748 625

105 850 625

15

EDUCATION AND CULTURE

1 398 343 073

1 361 386 073

1 398 343 073

1 361 386 073

16

COMMUNICATION

213 154 075

210 444 075

213 154 075

210 444 075

17

HEALTH AND CONSUMER PROTECTION

617 002 078

574 749 078

617 002 078

574 749 078

18

AREA OF FREEDOM, SECURITY AND JUSTICE

923 429 198

676 944 198

923 429 198

676 944 198

19

EXTERNAL RELATIONS

4 012 930 514

3 575 276 344

4 012 930 514

3 575 276 344

20

TRADE

79 521 772

78 014 772

79 521 772

78 014 772

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 869 356 351

1 679 167 751

1 869 356 351

1 679 167 751

22

ENLARGEMENT

1 079 092 368

1 659 080 862

1 079 092 368

1 659 080 862

23

HUMANITARIAN AID

796 716 719

796 716 719

796 716 719

796 716 719

24

FIGHT AGAINST FRAUD

78 351 000

74 151 000

78 351 000

74 151 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

186 195 522

186 195 522

186 195 522

186 195 522

26

COMMISSION'S ADMINISTRATION

969 352 759

974 052 759

969 352 759

974 052 759

27

BUDGET

277 659 904

277 659 904

277 659 904

277 659 904

28

AUDIT

10 561 499

10 561 499

10 561 499

10 561 499

29

STATISTICS

132 463 962

100 288 962

132 463 962

100 288 962

30

PENSIONS AND RELATED EXPENDITURE

1 159 931 000

1 159 931 000

1 159 931 000

1 159 931 000

31

LANGUAGE SERVICES

384 323 911

384 323 911

384 323 911

384 323 911

40

RESERVES

933 398 460

324 495 210

933 398 460

324 495 210

Expenditure D — Total

Expenditure D — Total

131 009 612 136

131 009 612 136

113 247 908 236

113 247 908 236

131 009 612 136

131 009 612 136

113 247 908 236

113 247 908 236

TITLE 02

ENTERPRISE

Overall objectives

Overall objectives

| — | Promote the European growth and jobs strategy. |
| --- | --- |

—

Promote the European growth and jobs strategy.

| — | Strengthen the sustainable competitiveness of European Union industry. |
| --- | --- |

—

Strengthen the sustainable competitiveness of European Union industry.

| — | Increase innovation. |
| --- | --- |

—

Increase innovation.

| — | Encourage the growth of small and medium-sized enterprises. |
| --- | --- |

—

Encourage the growth of small and medium-sized enterprises.

| — | Manage the internal market for goods to the benefit of European Union industry and citizens. |
| --- | --- |

—

Manage the internal market for goods to the benefit of European Union industry and citizens.

| — | Strengthen the space sector and improve security technology. |
| --- | --- |

—

Strengthen the space sector and improve security technology.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 01 | ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA | 110 810 634 | 110 810 634 | | | 110 810 634 | 110 810 634 |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP | 156 610 000 | 144 914 850 | | | 156 610 000 | 144 914 850 |
| 02 03 | INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES | 142 419 000 | 136 420 250 | | | 142 419 000 | 136 420 250 |
| 02 04 | COOPERATION — SPACE AND SECURITY | 251 503 600 | 207 262 500 | | | 251 503 600 | 207 262 500 |
| | Title 02 — Total | 661 343 234 | 599 408 234 | | | 661 343 234 | 599 408 234 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 01

ADMINISTRATIVE EXPENDITURE OF ENTERPRISE POLICY AREA

110 810 634

110 810 634

110 810 634

110 810 634

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

156 610 000

144 914 850

156 610 000

144 914 850

02 03

INTERNAL MARKET FOR GOODS AND SECTORAL POLICIES

142 419 000

136 420 250

142 419 000

136 420 250

02 04

COOPERATION — SPACE AND SECURITY

251 503 600

207 262 500

251 503 600

207 262 500

Title 02 — Total

Title 02 — Total

661 343 234

661 343 234

599 408 234

599 408 234

661 343 234

661 343 234

599 408 234

599 408 234

CHAPTER 02 02 —COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 02 02 | COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP |
| 02 02 01 | Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme | 1.1 | 139 210 000 | 125 951 950 | | | 139 210 000 | 125 951 950 |
| | Article 02 02 01 — Subtotal | | 139 210 000 | 125 951 950 | | | 139 210 000 | 125 951 950 |
| 02 02 02 | Supplementing the work on competitiveness, innovation and entrepreneurship |
| 02 02 02 01 | Supplementing the work on industrial competitiveness policy for the European Union | 1.1 | 3 100 000 | 2 991 900 | | | 3 100 000 | 2 991 900 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| | Article 02 02 02 — Subtotal | | 3 100 000 | 3 991 900 | | | 3 100 000 | 3 991 900 |
| 02 02 03 | Improving the business environment for small and medium-sized enterprises (SMEs) |
| 02 02 03 01 | Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 03 02 | Support for small and medium-sized enterprises (SMEs) in the new financial environment | 1.1 | p.m. | 1 500 000 | | | p.m. | 1 500 000 |
| 02 02 03 03 | Pilot project — Transfer of expertise through mentoring in small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 750 000 | | | p.m. | 750 000 |
| 02 02 03 04 | Erasmus for Young Entrepreneurs | 1.1 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 02 02 03 05 | Preparatory action — Erasmus for Young Entrepreneurs | 1.1 | 5 000 000 | 2 100 000 | | | 5 000 000 | 2 100 000 |
| 02 02 03 06 | Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors | 1.1 | 2 000 000 | 2 000 000 | | | 2 000 000 | 2 000 000 |
| | Article 02 02 03 — Subtotal | | 7 000 000 | 7 350 000 | | | 7 000 000 | 7 350 000 |
| 02 02 04 | Small Business Act (SBA) | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 04 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 05 | Enlargement programme for small and medium-sized enterprises (SMEs) |
| 02 02 05 01 | Enlargement programme for small and medium-sized enterprises (SMEs) | 1.1 | p.m. | 180 000 | | | p.m. | 180 000 |
| 02 02 05 05 | Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises | 1.1 | p.m. | 560 000 | | | p.m. | 560 000 |
| | Article 02 02 05 — Subtotal | | p.m. | 740 000 | | | p.m. | 740 000 |
| 02 02 06 | Pilot project — Regions of knowledge | 1.1 | p.m. | 131 000 | | | p.m. | 131 000 |
| | Article 02 02 06 — Subtotal | | p.m. | 131 000 | | | p.m. | 131 000 |
| 02 02 08 | Preparatory action — European Destinations of Excellence | 1.1 | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| | Article 02 02 08 — Subtotal | | 2 500 000 | 2 500 000 | | | 2 500 000 | 2 500 000 |
| 02 02 09 | Preparatory action — The European Union assuming its role in a globalised world | 1.1 | p.m. | 1 200 000 | | | p.m. | 1 200 000 |
| | Article 02 02 09 — Subtotal | | p.m. | 1 200 000 | | | p.m. | 1 200 000 |
| 02 02 10 | Pilot project — Technology transfer | 1.1 | p.m. | p.m. | | | p.m. | p.m. |
| | Article 02 02 10 — Subtotal | | p.m. | p.m. | | | p.m. | p.m. |
| 02 02 11 | Preparatory action — GMES operational services | 1.1 | 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |
| | Article 02 02 11 — Subtotal | | 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |
| 02 02 12 | Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union | 1.1 | p.m. | 250 000 | | | p.m. | 250 000 |
| | Article 02 02 12 — Subtotal | | p.m. | 250 000 | | | p.m. | 250 000 |
| 02 02 13 | Preparatory action — Opportunities for internationalisation of SMEs | 1.1 | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| | Article 02 02 13 — Subtotal | | 1 500 000 | 1 500 000 | | | 1 500 000 | 1 500 000 |
| 02 02 14 | Preparatory action — Sustainable tourism | 1.1 | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Article 02 02 14 — Subtotal | | 300 000 | 300 000 | | | 300 000 | 300 000 |
| | Chapter 02 02 — Total | | 156 610 000 | 144 914 850 | | | 156 610 000 | 144 914 850 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

02 02

COMPETITIVENESS, INDUSTRIAL POLICY, INNOVATION AND ENTREPRENEURSHIP

02 02 01

02 02 01

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme

1.1

139 210 000

125 951 950

139 210 000

125 951 950

Article 02 02 01 — Subtotal

Article 02 02 01 — Subtotal

139 210 000

125 951 950

139 210 000

125 951 950

02 02 02

02 02 02

Supplementing the work on competitiveness, innovation and entrepreneurship

Supplementing the work on competitiveness, innovation and entrepreneurship

02 02 02 01

Supplementing the work on industrial competitiveness policy for the European Union

1.1

3 100 000

2 991 900

3 100 000

2 991 900

02 02 02 02

Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and medium-sized enterprises (SMEs)

1.1

p.m.

1 000 000

p.m.

1 000 000

Article 02 02 02 — Subtotal

Article 02 02 02 — Subtotal

3 100 000

3 991 900

3 100 000

3 991 900

02 02 03

02 02 03

Improving the business environment for small and medium-sized enterprises (SMEs)

Improving the business environment for small and medium-sized enterprises (SMEs)

02 02 03 01

Consolidation of the internal market — Pilot project for cooperation and cluster-building among small and medium-sized enterprises (SMEs)

1.1

p.m.

p.m.

p.m.

p.m.

02 02 03 02

Support for small and medium-sized enterprises (SMEs) in the new financial environment

1.1

p.m.

1 500 000

p.m.

1 500 000

02 02 03 03

Pilot project — Transfer of expertise through mentoring in small and medium-sized enterprises (SMEs)

1.1

p.m.

750 000

p.m.

750 000

02 02 03 04

Erasmus for Young Entrepreneurs

1.1

p.m.

1 000 000

p.m.

1 000 000

02 02 03 05

Preparatory action — Erasmus for Young Entrepreneurs

1.1

5 000 000

2 100 000

5 000 000

2 100 000

02 02 03 06

Preparatory action — Harmonised e-business processes and standards between European SMEs of interrelated industry sectors

1.1

2 000 000

2 000 000

2 000 000

2 000 000

Article 02 02 03 — Subtotal

Article 02 02 03 — Subtotal

7 000 000

7 350 000

7 000 000

7 350 000

02 02 04

02 02 04

Small Business Act (SBA)

Small Business Act (SBA)

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 04 — Subtotal

Article 02 02 04 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 05

02 02 05

Enlargement programme for small and medium-sized enterprises (SMEs)

Enlargement programme for small and medium-sized enterprises (SMEs)

02 02 05 01

Enlargement programme for small and medium-sized enterprises (SMEs)

1.1

p.m.

180 000

p.m.

180 000

02 02 05 05

Pilot project — Measures to promote cooperation and partnerships between micro, small and medium-sized enterprises

1.1

p.m.

560 000

p.m.

560 000

Article 02 02 05 — Subtotal

Article 02 02 05 — Subtotal

p.m.

740 000

p.m.

740 000

02 02 06

02 02 06

Pilot project — Regions of knowledge

Pilot project — Regions of knowledge

1.1

p.m.

131 000

p.m.

131 000

Article 02 02 06 — Subtotal

Article 02 02 06 — Subtotal

p.m.

131 000

p.m.

131 000

02 02 08

02 02 08

Preparatory action — European Destinations of Excellence

Preparatory action — European Destinations of Excellence

1.1

2 500 000

2 500 000

2 500 000

2 500 000

Article 02 02 08 — Subtotal

Article 02 02 08 — Subtotal

2 500 000

2 500 000

2 500 000

2 500 000

02 02 09

02 02 09

Preparatory action — The European Union assuming its role in a globalised world

Preparatory action — The European Union assuming its role in a globalised world

1.1

p.m.

1 200 000

p.m.

1 200 000

Article 02 02 09 — Subtotal

Article 02 02 09 — Subtotal

p.m.

1 200 000

p.m.

1 200 000

02 02 10

02 02 10

Pilot project — Technology transfer

Pilot project — Technology transfer

1.1

p.m.

p.m.

p.m.

p.m.

Article 02 02 10 — Subtotal

Article 02 02 10 — Subtotal

p.m.

p.m.

p.m.

p.m.

02 02 11

02 02 11

Preparatory action — GMES operational services

Preparatory action — GMES operational services

1.1

3 000 000

1 000 000

3 000 000

1 000 000

Article 02 02 11 — Subtotal

Article 02 02 11 — Subtotal

3 000 000

1 000 000

3 000 000

1 000 000

02 02 12

02 02 12

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

1.1

p.m.

250 000

p.m.

250 000

Article 02 02 12 — Subtotal

Article 02 02 12 — Subtotal

p.m.

250 000

p.m.

250 000

02 02 13

02 02 13

Preparatory action — Opportunities for internationalisation of SMEs

Preparatory action — Opportunities for internationalisation of SMEs

1.1

1 500 000

1 500 000

1 500 000

1 500 000

Article 02 02 13 — Subtotal

Article 02 02 13 — Subtotal

1 500 000

1 500 000

1 500 000

1 500 000

02 02 14

02 02 14

Preparatory action — Sustainable tourism

Preparatory action — Sustainable tourism

1.1

300 000

300 000

300 000

300 000

Article 02 02 14 — Subtotal

Article 02 02 14 — Subtotal

300 000

300 000

300 000

300 000

Chapter 02 02 — Total

Chapter 02 02 — Total

156 610 000

156 610 000

144 914 850

144 914 850

156 610 000

156 610 000

144 914 850

144 914 850

02 02 11Preparatory action — GMES operational services

| Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 3 000 000 | 1 000 000 | | | 3 000 000 | 1 000 000 |

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 000 000

1 000 000

3 000 000

1 000 000

Remarks

Remarks

This appropriation is intended to cover the progressive operational implementation of Global Monitoring for Environment and Security (GMES) services and to implement a reference data service element. Reference data are not always available at MS level or are not harmonised at pan-EU level. It encompasses the development of interfaces to access and integrate existing reference data, completed with the production of specific basic reference data which are not yet available or up-to-date or not accurate enough, or data which should be produced at European level (e.g. surface models, topomaps, orthoimagery, thematic data such as soil maps etc.). This service element should be organised in partnership with existing data providers (e.g. National Mapping Agencies) and should where possible result in tangible benefits to users.

This action is expected to have a unifying role with a view to gradually moving all GMES services from pure research activities towards market innovation.

Legal basis

Legal basis

Preparatory action within the meaning of Article 49(6) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002, p. 1).

TITLE 21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

Overall objectives

Overall objectives

| — | Development cooperation under this heading is centred on the objective of poverty reduction and achieving the millennium development goals (MDGs) consistent with the objectives of sustainable development and the gradual integration of developing countries into the world economy:






  — | promote democracy and the rule of law, and the respect for human rights and fundamental freedoms, |
| --- | --- | --- |

—

Development cooperation under this heading is centred on the objective of poverty reduction and achieving the millennium development goals (MDGs) consistent with the objectives of sustainable development and the gradual integration of developing countries into the world economy:

—

promote democracy and the rule of law, and the respect for human rights and fundamental freedoms,

| — | contribute to peace and stability, and to conflict prevention. |
| --- | --- |

—

contribute to peace and stability, and to conflict prevention.

| — | In this context the European Community will continue to develop its role as a centre of excellence for European Union thinking on development policies and to strengthen the European Union's impact on the international development agenda. The EC will also continue to work towards the full implementation of the international aid effectiveness agenda, in particular through enhanced coordination with Member States and with international donors, and through division of labour. |
| --- | --- |

—

In this context the European Community will continue to develop its role as a centre of excellence for European Union thinking on development policies and to strengthen the European Union's impact on the international development agenda. The EC will also continue to work towards the full implementation of the international aid effectiveness agenda, in particular through enhanced coordination with Member States and with international donors, and through division of labour.

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 301 397 701 | 301 397 701 | | | 301 397 701 | 301 397 701 |
| 21 02 | FOOD SECURITY | 715 185 000 | 662 000 000 | | | 715 185 000 | 662 000 000 |
| 21 03 | NON-STATE ACTORS IN DEVELOPMENT | 216 987 000 | 160 000 000 | | | 216 987 000 | 160 000 000 |
| 21 04 | ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY | 143 409 150 | 142 569 050 | | | 143 409 150 | 142 569 050 |
| 21 05 | HUMAN AND SOCIAL DEVELOPMENT | 140 882 500 | 147 200 000 | | | 140 882 500 | 147 200 000 |
| 21 06 | GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 301 239 000 | 215 200 000 | | | 301 239 000 | 215 200 000 |
| 21 07 | DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES | 32 579 000 | 32 579 000 | | | 32 579 000 | 32 579 000 |
| 21 08 | POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA | 17 677 000 | 18 222 000 | | | 17 677 000 | 18 222 000 |
| 21 49 | EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION | — | p.m. | | | — | p.m. |
| | Title 21 — Total | 1 869 356 351 | 1 679 167 751 | | | 1 869 356 351 | 1 679 167 751 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

301 397 701

301 397 701

301 397 701

301 397 701

21 02

FOOD SECURITY

715 185 000

662 000 000

715 185 000

662 000 000

21 03

NON-STATE ACTORS IN DEVELOPMENT

216 987 000

160 000 000

216 987 000

160 000 000

21 04

ENVIRONMENT AND SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES, INCLUDING ENERGY

143 409 150

142 569 050

143 409 150

142 569 050

21 05

HUMAN AND SOCIAL DEVELOPMENT

140 882 500

147 200 000

140 882 500

147 200 000

21 06

GEOGRAPHICAL COOPERATION WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

301 239 000

215 200 000

301 239 000

215 200 000

21 07

DEVELOPMENT COOPERATION ACTIONS AND AD HOC PROGRAMMES

32 579 000

32 579 000

32 579 000

32 579 000

21 08

POLICY STRATEGY AND COORDINATION FOR DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

17 677 000

18 222 000

17 677 000

18 222 000

21 49

EXPENDITURE ON ADMINISTRATIVE MANAGEMENT OF PROGRAMMES COMMITTED IN ACCORDANCE WITH THE FORMER FINANCIAL REGULATION

—

p.m.

—

p.m.

Title 21 — Total

Title 21 — Total

1 869 356 351

1 869 356 351

1 679 167 751

1 679 167 751

1 869 356 351

1 869 356 351

1 679 167 751

1 679 167 751

CHAPTER 21 01 —ADMINISTRATIVE EXPENDITURE OF ‘DEVELOPMENT AND RELATIONS WITH ACP STATES’ POLICY AREA

| Title
  Chapter
  Article
  Item | Heading | FF | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- | --- |
| 21 01 | ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA |
| 21 01 01 | Expenditure related to staff in active employment of Development and relations with ACP States policy area |
| 21 01 01 01 | Expenditure related to staff in active employment of Development Directorate-General | 5 | 54 861 644  (1) | | 54 861 644  (1) |
| 21 01 01 02 | Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities | 5 | 80 296 128 | | 80 296 128 |
| | Article 21 01 01 — Subtotal | | 135 157 772 | | 135 157 772 |
| 21 01 02 | External staff and other management expenditure in support of Development and relations with ACP States policy area |
| 21 01 02 01 | External staff of Development Directorate-General | 5 | 4 503 155 | | 4 503 155 |
| 21 01 02 02 | External staff of Development delegations of the Commission of the European Communities | 5 | 30 429 792 | | 30 429 792 |
| 21 01 02 11 | Other management expenditure of Development Directorate-General | 5 | 6 140 096 | | 6 140 096 |
| 21 01 02 12 | Other management expenditure of Development delegations of the Commission of the European Communities | 5 | 7 803 072 | | 7 803 072 |
| | Article 21 01 02 — Subtotal | | 48 876 115 | | 48 876 115 |
| 21 01 03 | Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area |
| 21 01 03 01 | Expenditure related to equipment, furniture and services of Development Directorate-General | 5 | 4 005 446 | | 4 005 446 |
| 21 01 03 02 | Buildings and related expenditure of Development delegations of the Commission of the European Communities | 5 | 69 051 168 | | 69 051 168 |
| | Article 21 01 03 — Subtotal | | 73 056 614 | | 73 056 614 |
| 21 01 04 | Support expenditure for operations of Development and relations with ACP States policy area |
| 21 01 04 01 | Development Cooperation Instrument (DCI) — Expenditure on administrative management | 4 | 32 173 200 | | 32 173 200 |
| 21 01 04 03 | Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management | 4 | 1 680 000 | | 1 680 000 |
| 21 01 04 04 | Coordination and promotion of awareness on development issues — Expenditure on administrative management | 4 | 204 000 | | 204 000 |
| 21 01 04 05 | Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management | 4 | 10 000 000 | | 10 000 000 |
| 21 01 04 10 | EDF contribution to common administrative support expenditure | 4 | p.m. | | p.m. |
| 21 01 04 20 | Administrative support expenditures for Development and relations with ACP States policy area | 4 | 250 000 | | 250 000 |
| | Article 21 01 04 — Subtotal | | 44 307 200 | | 44 307 200 |
| | Chapter 21 01 — Total | | 301 397 701 | | 301 397 701 |

Title

Chapter

Article

Item

Heading

FF

Appropriations 2009

Amending budget No 2

New amount

21 01

ADMINISTRATIVE EXPENDITURE OF DEVELOPMENT AND RELATIONS WITH ACP STATES POLICY AREA

21 01 01

21 01 01

Expenditure related to staff in active employment of Development and relations with ACP States policy area

Expenditure related to staff in active employment of Development and relations with ACP States policy area

21 01 01 01

Expenditure related to staff in active employment of Development Directorate-General

5

54 861 644  (1)

1

54 861 644  (1)

1

21 01 01 02

Expenditure related to staff in active employment of Development delegations of the Commission of the European Communities

5

80 296 128

80 296 128

Article 21 01 01 — Subtotal

Article 21 01 01 — Subtotal

135 157 772

135 157 772

21 01 02

21 01 02

External staff and other management expenditure in support of Development and relations with ACP States policy area

External staff and other management expenditure in support of Development and relations with ACP States policy area

21 01 02 01

External staff of Development Directorate-General

5

4 503 155

4 503 155

21 01 02 02

External staff of Development delegations of the Commission of the European Communities

5

30 429 792

30 429 792

21 01 02 11

Other management expenditure of Development Directorate-General

5

6 140 096

6 140 096

21 01 02 12

Other management expenditure of Development delegations of the Commission of the European Communities

5

7 803 072

7 803 072

Article 21 01 02 — Subtotal

Article 21 01 02 — Subtotal

48 876 115

48 876 115

21 01 03

21 01 03

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

Expenditure related to equipment, furniture and services, buildings and related expenditure of Development and relations with ACP States policy area

21 01 03 01

Expenditure related to equipment, furniture and services of Development Directorate-General

5

4 005 446

4 005 446

21 01 03 02

Buildings and related expenditure of Development delegations of the Commission of the European Communities

5

69 051 168

69 051 168

Article 21 01 03 — Subtotal

Article 21 01 03 — Subtotal

73 056 614

73 056 614

21 01 04

21 01 04

Support expenditure for operations of Development and relations with ACP States policy area

Support expenditure for operations of Development and relations with ACP States policy area

21 01 04 01

Development Cooperation Instrument (DCI) — Expenditure on administrative management

4

32 173 200

32 173 200

21 01 04 03

Evaluation of the results of Community aid, follow-up and audit measures — Expenditure on administrative management

4

1 680 000

1 680 000

21 01 04 04

Coordination and promotion of awareness on development issues — Expenditure on administrative management

4

204 000

204 000

21 01 04 05

Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management

4

10 000 000

10 000 000

21 01 04 10

EDF contribution to common administrative support expenditure

4

p.m.

p.m.

21 01 04 20

Administrative support expenditures for Development and relations with ACP States policy area

4

250 000

250 000

Article 21 01 04 — Subtotal

Article 21 01 04 — Subtotal

44 307 200

44 307 200

Chapter 21 01 — Total

Chapter 21 01 — Total

301 397 701

301 397 701

301 397 701

301 397 701

21 01 04Support expenditure for operations of ‘Development and relations with ACP States’ policy area

21 01 04 05Facility for rapid response to soaring food prices in developing countries — Expenditure on administrative management

| Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 10 000 000 | | 10 000 000 |

Appropriations 2009

Amending budget No 2

New amount

10 000 000

10 000 000

Remarks

Remarks

This appropriation is intended to cover:

| — | expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission, |
| --- | --- |

—

expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the beneficiaries and the Commission,

| — | expenditure on support staff in delegations (contract staff, detached national experts, local agents) for the purposes of devolved programme management in the Commission's delegations in non-member countries, as well as for the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item |
| --- | --- |

—

expenditure on support staff in delegations (contract staff, detached national experts, local agents) for the purposes of devolved programme management in the Commission's delegations in non-member countries, as well as for the additional logistical and infrastructure cost, such as cost of training, meetings, missions, IT and telecommunications and of renting directly caused by the presence in the delegation of the temporary staff remunerated from the appropriations in this item

| — | expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme. |
| --- | --- |

—

expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme.

Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Community and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 18(1)(aa), of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 2 % of the contributions for the corresponding programme for each Chapter.

This appropriation covers administrative expenditure under budget line 21 02 03

Legal basis

Legal basis

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).

---

(1)  An appropriation of EUR 812 945 is entered in Article 40 01 40.

1

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